Leased Right-of-Use Assets, net - Components of Right of Use Asset (Details) - USD ($) $ in Thousands |
Mar. 31, 2024 |
Dec. 31, 2023 |
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Lessee, Lease, Description [Line Items] | ||
Right-of-Use Assets, Gross | $ 14,797 | $ 14,797 |
Accumulated Amortization | (5,787) | (5,237) |
Foreign Currency Translation Adjustment | (779) | (617) |
Leased Right-of-Use Assets, net | 8,231 | 8,943 |
Office Lease Assets | ||
Lessee, Lease, Description [Line Items] | ||
Right-of-Use Assets, Gross | 9,437 | 9,437 |
Equipment Lease Assets | ||
Lessee, Lease, Description [Line Items] | ||
Right-of-Use Assets, Gross | $ 5,360 | $ 5,360 |
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- Definition Operating and Finance Lease, Right-of-Use Asset No definition available.
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- Definition Operating and Finance Lease, Right-of-Use Asset, Accumulated Amortization No definition available.
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- Definition Operating and Finance Lease, Right-of-Use Asset, Accumulated Amortization, Foreign Currency Translation Adjustment No definition available.
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- Definition Operating and Finance Lease, Right-of-Use Asset Before Amortization No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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